XML 50 R34.htm IDEA: XBRL DOCUMENT

QUARTERLY FINANCIAL INFORMATION (Tables)

12 Months Ended

Oct. 31, 2018

Quarterly Financial Information Disclosure [Abstract]

Schedule of Selected Quarterly Financial Information

		First				Second				Third				Fourth
		Quarter				Quarter				Quarter				Quarter
2018 (In thousands, except per share data)
Sales and service fees		$	68,444			$	70,424			$	78,752			$	83,051
Gross profit			20,121				19,313				24,521				27,851
Gross profit margin			29	%			27	%			31	%			34	%
Selling, general and administrative expenses			12,966				13,320				15,160				16,564
Operating income			7,155				5,993				9,361				11,287
Provision for income taxes			4,500				1,656				2,511				2,339
Net income			2,937				3,751				6,500				8,302
Income per common share – basic		$	0.44			$	0.55			$	0.96			$	1.24
Income per common share – diluted		$	0.43			$	0.55			$	0.95			$	1.22

		First				Second				Third				Fourth
		Quarter				Quarter				Quarter				Quarter
2017 (In thousands, except per share data)
Sales and service fees		$	48,744			$	58,222			$	60,770			$	75,931
Gross profit			12,586				17,068				17,540				23,370
Gross profit margin			26	%			29	%			29	%			31	%
Selling, general and administrative expenses			11,167				11,714				12,395				14,385
Operating income			1,419				5,354				5,145				8,985
Provision for income taxes			543				1,467				1,353				2,238
Net income			879				3,646				3,888				6,702
Income per common share – basic		$	0.13			$	0.55			$	0.58			$	1.01
Income per common share – diluted		$	0.13			$	0.54			$	0.58			$	1.00